|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patran
|
PB-09-011-017-001/2
(DEDHNA)
|
2609011000NRG23020620230439091
|
05/06/2023
|
Bhandeep Kaur
|
2609011WL0026041
|
Bhandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
10/06/2023
|
|
2397766513
|
No Such Account
|
|
|
|
2
|
Patran
|
PB-09-011-077-001/296
(SHADI PUR MOMIAN)
|
2609011000NRG23020620230439102
|
05/06/2023
|
Binder Ram
|
2609011WL0026047
|
Binder Ram
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
10/06/2023
|
|
2397766516
|
No Such Account
|
|
|
|
3
|
Patran
|
PB-09-011-080-001/356
(SHUTRANA)
|
2609011000NRG23050620230439119
|
05/06/2023
|
Kundi
|
2609011WL0026053
|
Kundi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
10/06/2023
|
|
2397766514
|
No Such Account
|
|
|
|
4
|
Patran
|
PB-09-011-080-001/514
(SHUTRANA)
|
2609011000NRG23050620230439118
|
05/06/2023
|
rajiv kumar
|
2609011WL0026052
|
rajiv kumar
|
00352
|
PUNB0PGB003
|
250
|
250
|
Rejected
|
10/06/2023
|
|
2397766515
|
No Such Account
|
|
|
|
5
|
Patran
|
PB-09-011-083-001/69
(TAIPUR)
|
2609011000NRG23050620230439115
|
05/06/2023
|
Gurpreet singh
|
2609011WL0026051
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
10/06/2023
|
|
2397766517
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5326
|
5326
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-053-001/67
(KAHANGAR GHARACHON)
|
2609011000NRG23020620230439101
|
05/06/2023
|
Mahinder Singh
|
2609011WL0026046
|
Mahinder Singh
|
00415
|
SBIN0050024
|
1128
|
1128
|
Rejected
|
10/06/2023
|
|
2397766518
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-001-001/190
(ARNETU)
|
2609011000NRG23020620230439097
|
05/06/2023
|
Lada Ram
|
2609011WL0026043
|
Lada Ram
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2397766520
|
|
MR LADA RAM
|
()
|
|
8
|
Patran
|
PB-09-011-047-001/14
(JALALPUR)
|
2609011000NRG23020620230439100
|
05/06/2023
|
malkit singh
|
2609011WL0026045
|
malkit singh
|
00415
|
SBIN0050374
|
282
|
282
|
Processed
|
10/06/2023
|
|
2397766519
|
|
MR MANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-029-001/39
(GALOLI)
|
2609011000NRG23020620230439105
|
05/06/2023
|
Balvir Ram
|
2609011WL0026048
|
Balvir Ram
|
00415
|
SBIN0050417
|
282
|
282
|
Rejected
|
10/06/2023
|
|
2397766521
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-080-001/282
(SHUTRANA)
|
2609011000NRG23020620230439099
|
05/06/2023
|
JAGU RAM
|
2609011WL0026044
|
JAGU RAM
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2397766523
|
|
MR JAGU RAM
|
()
|
|
11
|
Patran
|
PB-09-011-080-001/282
(SHUTRANA)
|
2609011000NRG23020620230439092
|
05/06/2023
|
JAGU RAM
|
2609011WL0026042
|
JAGU RAM
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
10/06/2023
|
|
2397766524
|
|
MR JAGU RAM
|
()
|
|
12
|
Patran
|
PB-09-011-080-001/456
(SHUTRANA)
|
2609011000NRG23020620230439098
|
05/06/2023
|
Paramjit Kaur
|
2609011WL0026044
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Rejected
|
10/06/2023
|
|
2397766522
|
No Such Account
|
|
|
|
13
|
Patran
|
PB-09-011-080-001/469
(SHUTRANA)
|
2609011000NRG23050620230439117
|
05/06/2023
|
Bhagwanti
|
2609011WL0026052
|
Bhagwanti
|
00415
|
SBIN0050442
|
300
|
300
|
Rejected
|
10/06/2023
|
|
2397766529
|
No Such Account
|
|
|
|
14
|
Patran
|
PB-09-011-085-001/333
(TUGO PATTI)
|
2609011000NRG23020620230439093
|
05/06/2023
|
Jeet ram
|
2609011WL0026042
|
Jeet ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Rejected
|
10/06/2023
|
|
2397766528
|
Account closed
|
|
|
|
15
|
Patran
|
PB-09-011-085-001/333
(TUGO PATTI)
|
2609011000NRG23020620230439094
|
05/06/2023
|
Jeet ram
|
2609011WL0026042
|
Jeet ram
|
00415
|
SBIN0050442
|
282
|
282
|
Rejected
|
10/06/2023
|
|
2397766527
|
Account closed
|
|
|
|
16
|
Patran
|
PB-09-011-085-001/347
(TUGO PATTI)
|
2609011000NRG23020620230439095
|
05/06/2023
|
surjit kumar
|
2609011WL0026042
|
surjit kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2397766525
|
|
MR SURJIT KUMAR
|
()
|
|
17
|
Patran
|
PB-09-011-085-001/35
(TUGO PATTI)
|
2609011000NRG23020620230439096
|
05/06/2023
|
Labh KAUR
|
2609011WL0026042
|
Labh KAUR
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
10/06/2023
|
|
2397766526
|
|
MRS LABH KAUR CDPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8478
|
8478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16906
|
16906
|
|
|
|
|
|
|
|